Senior internal auditor
7 days ago
Associate Director (Internal Audit)Location Delhi (travel as needed) Experience 9+ yrs post‑qualification CA Type Full‑time Role Snapshot ● Lead risk‑based internal audits across operational, financial, and compliance areas. ● Strengthen governance: document current controls, design/implement new ones, and establish monitoring. ● Own client outcomes and team delivery; present to CXOs and drive remediation. Key Responsibilities ● Plan & Deliver: Build the annual risk‑based audit plan; run engagements end‑to‑end (planning → fieldwork → reporting). ● Controls & Compliance: Design/test controls (SOX‑like where relevant); issue clear, prioritized reports with action plans. ● People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed. ● Qualification/Background: CA with 10+ yrs post‑qualification in consulting/CA firms doing hands‑on internal audit + leadership. ● Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation. ● Fit: Delhi‑based/relocating; willing to travel. Preferences / Constraints ● Prefer mid‑tier consulting/CA firm experience with robust IA exposure. ● Not considering: Big 4 (Deloitte, Pw C, EY/SRB, KPMG), Genpact, or industry‑heavy profiles. ● BDM orientation: Able to originate/convert opportunities and nurture client relationships. 90‑Day Outcomes ● 30 days: Finalize risk‑based plan; align scope & timelines with stakeholders. ● 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions. ● 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
-
Strategic Internal Auditor
6 days ago
GTB Nager, India beBeeCompliance Full time ₹ 20,00,000 - ₹ 25,00,000As a senior internal auditor, you will lead risk-based internal audits across operational, financial, and compliance areas.Main ResponsibilitiesPlan & Deliver: Build the annual audit plan; run engagements end-to-end (planning → fieldwork → reporting).Controls & Compliance: Design/test controls; issue clear reports with action plans.People & Clients: Lead...
-
Senior Auditor
3 weeks ago
GTB Nager, India People Staffing Solutions Full time4 to 8 years of experienceKey ResponsibilitiesLead and mentor a team of auditors and associates, ensuring effective delegation, performance management and professional development.Monitor audit progress and ensure timely completion of assignments while maintaining high quality and accuracy.Plan, manage and execute end-to-end audit and assurance engagements...
-
Senior Internal Auditor
4 days ago
GTB Nager, India Discoveries Quintessential Full timeAssociate Director (Internal Audit)Location Delhi (travel as needed) Experience 9+ yrs post‑qualification CA Type Full‑time Role Snapshot ● Lead risk‑based internal audits across operational, financial, and compliance areas. ● Strengthen governance: document current controls, design/implement new ones, and establish monitoring. ● Own client...
-
Senior Internal Auditor
3 days ago
GTB Nager, India Discoveries Quintessential Full timeAssociate Director (Internal Audit)Location Delhi (travel as needed) Experience 9+ yrs post‑qualification CA Type Full‑time Role Snapshot ● Lead risk‑based internal audits across operational, financial, and compliance areas. ● Strengthen governance: document current controls, design/implement new ones, and establish monitoring. ● Own client...
-
ISO 27001 Auditor
3 weeks ago
GTB Nager, India TAC Security Full timeWe are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO/IEC 27001 standard. The ideal candidate will have a strong understanding of information security principles and best practices and will be responsible for performing internal audits,...
-
ISO 27001 Auditor
4 days ago
GTB Nager, India TAC Security Full timeWe are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO/IEC 27001 standard. The ideal candidate will have a strong understanding of information security principles and best practices and will be responsible for performing internal audits,...
-
ISO 27001 Auditor
3 days ago
GTB Nager, India TAC Security Full timeWe are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO/IEC 27001 standard. The ideal candidate will have a strong understanding of information security principles and best practices and will be responsible for performing internal audits,...
-
Internal Audit Leader
1 week ago
Gtb Nager, India beBeeAudit Full time ₹ 1,94,25,000 - ₹ 2,13,03,000Lead Internal AuditorWe are seeking a seasoned Internal Auditor to join our team. This is an exciting opportunity for an experienced professional to take on a leadership role and make a meaningful impact on our organization's internal audit function.**Job Description**The successful candidate will be responsible for leading risk-based internal audits across...
-
Inventory Auditor
2 weeks ago
GTB Nager, India Cafe Coffee Day Full timeJob Title: Audit Executive – Senior ExecutiveDepartment: Internal AuditLocation: DelhiReports to: Audit ManagerJob Purpose:To support the internal audit team in conducting financial, operational, and compliance audits across Café Coffee Day outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory requirements.Key...
-
Lead Assessor Social Compliance
4 weeks ago
GTB Nager, India LRQA Full timeJoin LRQA as a (Senior) Social Compliance Auditor – India Are you ready to make a global impact while driving ethical change across industries? At LRQA , we're not just a leading global assurance provider—we're a purpose-driven organization committed to building a safer, fairer, and more sustainable future. Operating in over 160 countries , we fuse...
